Data / Federal awards / NAICS 517311 / MUTUAL TELECOM SERVICES INC.
MUTUAL TELECOM SERVICES INC.: 4 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
MUTUAL TELECOM SERVICES INC. (UEI C4NNS2MA4ZY1), Herndon, VA, received 4 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($3.4 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- C4NNS2MA4ZY1
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $4.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $3.4 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $957,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $3.4 million |
| Department of Defense | 2 | $957,316 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $923,359 |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243121CSC000106 | Department of Energy | Definitive Contract | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $3,358,835 | $55,589,962 | June 30, 2021 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| HC102821F0108 | Department of Defense | Delivery Order | 811212 | DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M) | $865,622 | $2,003,716 | December 30, 2020 | April 30, 2026 | Bahrain | usaspending.gov |
| FA441923F0118 | Department of Defense | Delivery Order | 811212 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRAVEL, MATERIAL, PARTS, SHIPPING, SUPERVISION AND ADMINISTRATION NECESSARY TO PER | $91,695 | $153,266 | September 3, 2023 | September 2, 2026 | Altus Afb, OK | usaspending.gov |
| GS35F0905R | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,432,067 | September 29, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.